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SAP C-ARP2P-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Administration and Configuration | 12% | - System Administration
|
| Topic 2: SAP Ariba Buying | 20% | - Requisitioning and Purchasing
|
| Topic 3: Guided Buying | 12% | - Guided Buying Configuration
|
| Topic 4: Integration | 12% | - SAP Ariba Integration
|
| Topic 5: Consulting | 12% | - Implementation and Best Practices
|
| Topic 6: SAP Ariba Invoicing | 12% | - Invoice Processing
|
| Topic 7: SAP Ariba Procurement Overview | 12% | - SAP Ariba Procurement Portfolio
|
| Topic 8: Contract Compliance | 8% | - Contract-Based Procurement
|
SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:
1. Your customer wants to export receiving data from SAP Ariba Buying and invoicing to their back-end people soft instance in real time what do you recommend that they use?
A) SAP Ariba integration toolkit
B) Direct connect functionality
C) A web service upload operation
D) A people soft asynchronous
2. What must you create before you can set up an SAP Ariba contract compliance contract when SAP Ariba buying and invoicing integrated with SAP Ariba contract?
A) Contract request (procurement)
B) Contract workspace (procurement)
C) Procurement workspace
D) Pricing terms worksheet
3. what is the advantage of using the network subscription to load catalogs to SAP Ariba buying and invocing?
A) provides the catalog manager full control over the content
B) Ensure pricing matches the contracted price
C) Ties catalog items to open contracts
D) Reduces workload for the catalog managers
4. When you configure catalog views, which fields can you use to filter items for shoppers in SAP Ariba Buying and invoicing? Note: there are 3 correct answers to this question.
A) Commodity code
B) Part number
C) Supplier
D) Price
E) Catalog subscription
5. what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question
A) Send POs to the supplier via the agreed communicational method.
B) Run the forced order task to push POs to Ariba network
C) Mark POs as ordered once they are transmitted to the supplier
D) Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,C |
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